Data / Federal awards / NAICS 335910 / ALPINE POWER SYSTEMS INC
ALPINE POWER SYSTEMS INC: 42 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
ALPINE POWER SYSTEMS INC (UEI XEAWT4WCMGJ3), Redford, MI, received 42 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 11 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($453,569) and its largest code is NAICS 335910 Battery Manufacturing.
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- XEAWT4WCMGJ3UEI
- Redford, MILocation
- Small BusinessBusiness size
- 42Contract awards
- $1.3 millionObligated
- 2023-10-01First action in window
- 2026-09-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335910 | Battery Manufacturing | 23 | $633,256 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 12 | $526,095 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 2 | $60,995 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $41,753 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $33,590 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $5,715 |
| 335911 | Storage Battery Manufacturing | 2 | $-2,085 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 20 | $453,569 |
| Department of Justice | 4 | $320,585 |
| Department of Energy | 6 | $205,446 |
| Department of the Interior | 4 | $148,884 |
| Department of Commerce | 2 | $69,896 |
| Department of Homeland Security | 1 | $33,590 |
| Environmental Protection Agency | 1 | $24,035 |
| Department of Veterans Affairs | 1 | $21,973 |
| Department of the Treasury | 1 | $21,342 |
| Department of Agriculture | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $745,483 |
| FY2025 | $195,638 |
| FY2026 | $358,197 |
Contract awards
All 42 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B61626P00000139 | Department of Justice | Purchase Order | 335999 | REPLACEMENT 10 BATTERY INVERTERS AT THE FCI 1 AND 1 BATTERY INVERTER AT THE FCI 2. | $243,020 | $243,020 | April 8, 2026 | June 10, 2026 | Redford, MI | usaspending.gov |
| 89503324PWA000351 | Department of Energy | Purchase Order | 335910 | FOLSOM, SHASTA, SPO SUBSTATION BATTERY REPLACEMENTS | $169,749 | $169,749 | August 21, 2024 | December 19, 2024 | Folsom, CA | usaspending.gov |
| HDTRA224F0003 | Department of Defense | Delivery Order | 335999 | UNIVERSAL POWER SUPPLY BATTERIES | $154,649 | $154,649 | June 25, 2024 | July 26, 2024 | Redford, MI | usaspending.gov |
| 1333ND25PNB610115 | Department of Commerce | Purchase Order | 335910 | STATION BATTERY REPLACEMENT | $71,764 | $71,764 | March 31, 2025 | March 30, 2026 | Redford, MI | usaspending.gov |
| HQ042324P0008 | Department of Defense | Purchase Order | 238210 | UNINTERRUPTIBLE POWER SYSTEMS BATTERY REPLACEMENT AND MAINTENANCE SERVICES | $52,810 | $52,810 | February 1, 2024 | January 31, 2027 | Cleveland, OH | usaspending.gov |
| 140R1026P0010 | Department of the Interior | Purchase Order | 335910 | EO 14398 - SRAO MICROWAVE BATTERY REPLACEMENT | $51,310 | $51,310 | September 17, 2026 | October 30, 2026 | Emmett, ID | usaspending.gov |
| 140R1024P0048 | Department of the Interior | Purchase Order | 335910 | 3989 SRAO MICROWAVE BATTERY REPLACEMENT | $50,424 | $50,424 | September 11, 2024 | December 30, 2024 | Emmett, ID | usaspending.gov |
| FA930124FG033 | Department of Defense | Delivery Order | 335999 | BATTERIES NONRECHARGEABLE | $43,339 | $43,339 | October 1, 2023 | September 30, 2024 | Edwards, CA | usaspending.gov |
| HT001422P0159 | Department of Defense | Purchase Order | 811219 | BATTERY SYSTEM MAINTENANCE SERVICE | $41,753 | $125,259 | July 22, 2022 | September 29, 2026 | Bethesda, MD | usaspending.gov |
| FA480124P0076 | Department of Defense | Purchase Order | 335910 | CLIN 0001 - GNB ABSOLYTE 100G93 12 CELL 24V STRING 5100AH *INCLUDES RACK, CONNECTORS AND HARDWARE FOR 2 STACKS 6H X 3W IAW ATTACHED QUOTE 00 | $37,779 | $37,779 | September 5, 2024 | December 12, 2024 | Holloman Afb, NM | usaspending.gov |
| 15B41725P00000092 | Department of Justice | Purchase Order | 335910 | Z4AE6 REPLACE BATTERY BANK | $35,974 | $35,974 | June 2, 2025 | July 11, 2025 | Redford, MI | usaspending.gov |
| 70Z0G325PNRA03V00 | Department of Homeland Security | Purchase Order | 334220 | STRYTEN ENERGY ABSOLYTE GP3-100G17 BATTERY KITS | $33,590 | $33,590 | June 12, 2025 | August 10, 2025 | Redford, MI | usaspending.gov |
| N6426724P0148 | Department of Defense | Purchase Order | 335910 | REPLACEMENT UPS BATTERY 12HX400-FR | $30,972 | $30,972 | July 3, 2024 | September 4, 2024 | Redford, MI | usaspending.gov |
| 140R6024P0016 | Department of the Interior | Purchase Order | 335910 | WY - PATHFINDER BATTERIES AND CHARGES | $29,780 | $29,780 | February 5, 2024 | July 1, 2024 | Redford, MI | usaspending.gov |
| 68HE0326F0116 | Environmental Protection Agency | Delivery Order | 335999 | 6140 - PURCHASE OF 80 UPS BATTERIES FOR THE ESC EMERGENCY POWER BACK UP SYSTEMS. | $24,035 | $24,035 | August 31, 2026 | September 28, 2026 | Fort George G Meade, MD | usaspending.gov |
| 15B31826P00000083 | Department of Justice | Purchase Order | 335910 | POWERHOUSE SWITCHGEAR BATTERIES | $23,137 | $23,137 | May 5, 2026 | June 30, 2026 | Redford, MI | usaspending.gov |
| 89503324PWA000314 | Department of Energy | Purchase Order | 335910 | WICK'S CORNER BATTERY REPLACEMENT | $22,598 | $22,598 | February 8, 2024 | August 30, 2024 | Oroville, CA | usaspending.gov |
| 36C26325P0939 | Department of Veterans Affairs | Purchase Order | 335910 | UPS BATTERY REPLACEMENTS | $21,973 | $21,973 | July 21, 2025 | September 15, 2025 | Redford, MI | usaspending.gov |
| 2031ZA24P00799 | Department of the Treasury | Purchase Order | 335999 | REPLACEMENT BATTERIES FOR UNINTERRUPTIBLE POWER SYSTEMS | $21,342 | $21,342 | September 30, 2024 | December 6, 2024 | Waterford, MI | usaspending.gov |
| 15B20125P00000066 | Department of Justice | Purchase Order | 335910 | 25Z2AE6 EMG RPL POWER BREAK BATTERY BANK | $18,454 | $18,454 | January 29, 2025 | March 31, 2025 | Redford, MI | usaspending.gov |
| 140R6024F0017 | Department of the Interior | Delivery Order | 335999 | EC - BATTERY REPLACEMENT SYSTEM | $17,370 | $17,370 | February 7, 2024 | April 30, 2024 | Loveland, CO | usaspending.gov |
| 89503524PSP000064 | Department of Energy | Purchase Order | 335910 | UPS BATTERY REPLACEMENT FOR CONTINUITY OF OPERATIONS 24 EATON ASY-0529 9170 BATTERIES | $13,321 | $13,321 | April 23, 2024 | May 7, 2024 | Elberton, GA | usaspending.gov |
| W50S8H24FA016 | Department of Defense | Delivery Order | 335999 | STRYTEN ENERGY F100 FORKLIFT BATTERY MODEL NUMBER M2504012511X76AOPC | $10,867 | $10,867 | September 14, 2024 | November 15, 2024 | Redford, MI | usaspending.gov |
| SPE7L724P0432 | Department of Defense | Purchase Order | 335910 | 8510260324!BATTERY,STORAGE | $10,400 | $10,400 | November 15, 2023 | November 30, 2023 | Redford, MI | usaspending.gov |
| SPE7L724P0433 | Department of Defense | Purchase Order | 335910 | 8510260384!BATTERY,STORAGE | $10,400 | $10,400 | November 15, 2023 | December 15, 2023 | Redford, MI | usaspending.gov |
| N0016424FP164 | Department of Defense | Delivery Order | 335999 | THESE BATTERIES WILL SUPPORT MK44 POWER PACKS, A SOF WEAPONS SUSTAINMENT EFFORT. 4522391509 | $9,843 | $9,843 | November 3, 2023 | November 27, 2023 | Crane, IN | usaspending.gov |
| SPE7L724P0575 | Department of Defense | Purchase Order | 335910 | 8510283592!BATTERY,STORAGE | $9,360 | $9,360 | November 22, 2023 | December 22, 2023 | Redford, MI | usaspending.gov |
| M6700124P1126 | Department of Defense | Purchase Order | 238210 | LABOR TO REMOVE AND REPLACE UPS BATTERIES | $8,185 | $8,185 | September 4, 2024 | September 15, 2024 | Camp Lejeune, NC | usaspending.gov |
| SPE7L724P3597 | Department of Defense | Purchase Order | 335910 | 8510915226!BATTERY,STORAGE | $6,613 | $6,613 | September 26, 2024 | December 26, 2024 | Redford, MI | usaspending.gov |
| SPE7L724P0430 | Department of Defense | Purchase Order | 335910 | 8510259771!BATTERY,STORAGE | $6,240 | $6,240 | November 15, 2023 | December 5, 2023 | Redford, MI | usaspending.gov |
| SPE7L724P3250 | Department of Defense | Purchase Order | 335910 | 8510842247!BATTERY,STORAGE | $6,050 | $6,050 | August 23, 2024 | September 23, 2024 | Redford, MI | usaspending.gov |
| HT001426PE052 | Department of Defense | Purchase Order | 811210 | EMERGENCY ON-SITE TECHNICAL SUPPORT FOR UNINTERRUPTED POWER SUPPLY BYPASS FOR FACILITIES GENERATOR MAINTENANCE WORK. | $5,715 | $5,715 | January 30, 2026 | January 29, 2027 | Bethesda, MD | usaspending.gov |
| SPE7L724P2441 | Department of Defense | Purchase Order | 335910 | 8510678349!BATTERY,STORAGE | $3,728 | $3,728 | June 5, 2024 | September 19, 2024 | Redford, MI | usaspending.gov |
| SPE7L724P0156 | Department of Defense | Purchase Order | 335910 | 8510209846!BATTERY,STORAGE | $3,237 | $3,237 | October 14, 2023 | December 13, 2023 | Redford, MI | usaspending.gov |
| N6449824FG222 | Department of Defense | Delivery Order | 335999 | ENERSYS POWERSAFE BATTERY | $817 | $817 | March 15, 2024 | April 3, 2024 | Redford, MI | usaspending.gov |
| N0016425FP3723 | Department of Defense | Delivery Order | 335999 | REQUIRED TO HELP ISEA PERSONNEL WITH MAINTENANCE TASKING JXNV 4522894773 | $812 | $812 | September 12, 2025 | October 8, 2025 | Crane, IN | usaspending.gov |
| GS07F0540U | General Services Administration | FSS | 335999 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $9,851,110 | September 9, 2008 | usaspending.gov | ||
| 12760423P0039 | Department of Agriculture | Purchase Order | 335999 | SHASTA-TRINITY NF HAYFORK BALLY BATTERY REPLACEMENT PROJECT | $0 | $47,429 | August 10, 2023 | September 30, 2024 | Redford, MI | usaspending.gov |
| 89503323PWA000266 | Department of Energy | Purchase Order | 335910 | SPO BATTERY LOAD TESTING | $0 | $15,000 | March 9, 2023 | April 30, 2023 | Folsom, CA | usaspending.gov |
| 89503323PWA000263 | Department of Energy | Purchase Order | 335910 | ROSEVILLE SUBSTATION BATTERY REPLACEMENT | $-5 | $84,140 | February 22, 2023 | February 21, 2024 | Folsom, CA | usaspending.gov |
| 89503320PWA000134 | Department of Energy | Purchase Order | 335911 | COMM SITE STATION BATTERY REPLACEMENTS. | $-216 | $253,656 | September 27, 2020 | June 30, 2021 | Folsom, CA | usaspending.gov |
| 1332KP21PNEEB0044 | Department of Commerce | Purchase Order | 335911 | SWITCHGEAR BATTERIES FOR FCDAS | $-1,869 | $15,654 | August 23, 2021 | November 21, 2021 | Fairbanks, AK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335910 Battery Manufacturing
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 335910
- Open opportunities under NAICS 335999
- Open opportunities under NAICS 238210
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.